Fintech IT Audit Lead

1 week ago


Jakarta, Jakarta, Indonesia Atome Full time

At Atome, we are seeking an experienced IT Audit Lead to drive our IT audit practices in Indonesia.

About the Role
  • We're looking for a dynamic and experienced IT Auditor who can engage directly with senior stakeholders across Indonesia and our regional offices.
  • This role involves providing insights on industry-leading practices and advising on new technologies.
Key Responsibilities
  • Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.
  • Lead IT audit and advisory engagements across our Indonesia businesses.
  • Execute assigned IT audit tasks for integrated audits within Indonesia.
  • Contribute to reporting and presentations for audit committees and group committees.
Requirements
  • At least 7 years of IT audit experience in the financial services or technology sectors.
  • Good understanding of cybersecurity, cloud, IT infrastructure resilience, data governance, and data privacy.
  • Excellent multitasking and project management skills.
  • Experience using data analytics in auditing and preferably able to write SQL.
  • Effective written, verbal, and presentation skills in both Bahasa and English.

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